REX CRYSTAL FIXINGS LIMITED

REX CRYSTAL FIXINGS LIMITED

REX CRYSTAL FIXINGS LIMITED - Company Information

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REX CRYSTAL FIXINGS LIMITED

Company Registration Number:
05861703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

REX CRYSTAL FIXINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

REX CRYSTAL FIXINGS LIMITED

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 59,005 65,567
Tangible assets: 4 25,399 33,864
Total fixed assets: 84,404 99,431
Current assets
Stocks: 68,978 72,053
Debtors:   134,500 107,349
Cash at bank and in hand: 244,197 245,386
Total current assets: 447,675 424,788
Creditors: amounts falling due within one year:   (86,104) (84,346)
Net current assets (liabilities): 361,571 340,442
Total assets less current liabilities: 445,975 439,873
Creditors: amounts falling due after more than one year:   (8,000) (8,915)
Total net assets (liabilities): 437,975 430,958
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 437,875 430,858
Shareholders funds: 437,975 430,958

The notes form part of these financial statements

REX CRYSTAL FIXINGS LIMITED

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2022
and signed on behalf of the board by:

Name: Mr NR Crystal
Status: Director

The notes form part of these financial statements

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 9 9

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Intangible Assets

Total
Cost £
At 01 September 2021 65,567
At 31 August 2022 65,567
Amortisation
At 01 September 2021 0
Charge for year 6,562
At 31 August 2022 6,562
Net book value
At 31 August 2022 59,005
At 31 August 2021 65,567

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible Assets

Total
Cost £
At 01 September 2021 33,864
At 31 August 2022 33,864
Depreciation
At 01 September 2021 0
Charge for year 8,465
At 31 August 2022 8,465
Net book value
At 31 August 2022 25,399
At 31 August 2021 33,864